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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
26/07/2019
Voucher No
BGY/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
231,000
Particulars
PAID TO SUDHIPTI PADHIARY GPTA TOWARDS INSTALATION OF SOLAR LIGHT AT SARADHAPUR VIDE CR NO.765-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32264245331
Cheque No:
Cheque Date :
Letter/Advice No.:
2082
Letter/Advice Date :
26/07/2019
SUDIPTI PADHIHARY
222,915
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
3,465
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
2,310
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
2,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:08:26 AM.
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